ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) ("AOCI") includes certain items that are reported directly within a separate component of shareholders' equity. The following table presents changes in AOCI balances:

($ in thousands)	Year ended December 31,
	2020		2019
Unrealized Gains (Losses) on Cash Flow Hedges
Balance at beginning of period	$	(51)	$	(185)
Other comprehensive income (loss) for period:
Other comprehensive gain (loss) before reclassifications	(438)		134
Net current period other comprehensive income (loss)	(438)		134
Balance at end of period	$	(489)	$	(51)
Unrealized Gains (Losses) on Available-for-Sale Securities
Balance at beginning of period	$	2,494	$	(1,385)
Other comprehensive income (loss) for period:
Other comprehensive income (loss) before reclassifications	317		3,865
Amounts reclassified from accumulated other comprehensive (income) loss	1,263		14
Net current period other comprehensive income	1,580		3,879
Balance at end of period	$	4,074	$	2,494
Total Accumulated Other Comprehensive Income at end of period	$	3,585	$	2,443

The following table presents the amounts reclassified out of AOCI for the year ended December 31, 2020:

($ in thousands) Details about Accumulated Other Comprehensive Income Components	Amounts Reclassified from Accumulated Other Comprehensive Income		Affected Line Item in the Statement Where Net Income is Presented
Unrealized Gains and Losses on Available-for-Sale Securities	$	1,599	Net investment gains
	1,599		Total before tax
	(336)		Tax (expense) or benefit
	$	1,263	Net of Tax

The following table presents the amounts reclassified out of AOCI for the year ended December 31, 2019:

($ in thousands) Details about Accumulated Other Comprehensive Income Components	Amounts Reclassified from Accumulated Other Comprehensive Income		Affected Line Item in the Statement Where Net Income is Presented
Unrealized Gains and Losses on Available-for-Sale Securities	$	18	Net investment gains
	18		Total before tax
	(4)		Tax (expense) or benefit
	$	14	Net of Tax